Internal Cleaning Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PHASE 1

• Inspection Period?

  Morning

  Afternoon

  Evening

  Night Shift

• Are the bins empty and clean?

  Yes

  No

  N/A

• Is the floor clean?

  Yes

  No

  N/A

• Is the floor free from rubbish?

  Yes

  No

  N/A

• Are the benches clean?

  Yes

  No

  N/A

• Are the entrance mats clean?

  Yes

  No

  N/A

• Are the entrances free from rubbish?

  Yes

  No

  N/A

• Have the doors been cleaned?

  Yes

  No

  N/A

• Have the Mall guides been replenished?

  Yes

  No

  N/A

• Are the Male toilets clean?

  Yes

  No

  N/A

• Have the toilet consumables been replenished?

  Yes

  No

  N/A

• Is the toilet free from bad odours?

  Yes

  No

  N/A

• Are the female toilets clean?

  Yes

  No

  N/A

• Have the toilet consumables been replenished?

  Yes

  No

  N/A

• Is the toilet free from bad odours?

  Yes

  No

  N/A

• Are the Disabled toilets clean?

  Yes

  No

  N/A

• Have the toilet consumables been replenished?

  Yes

  No

  N/A

• Is the toilet free from bad odours?

  Yes

  No

  N/A

• Has the ASDA Walkway been swept and machine washed?

  Yes

  No

  N/A

• Are the Columns clean?

  Yes

  No

  N/A

• Are wall surfaces clean?

  Yes

  No

  N/A

• Are the vending machines clean?

  Yes

  No

  N/A

• General Score for Phase 1? 0 = Poor, 5 = Average, 10 = Excellent

• Sketch or write additional information if required

  Drawing

• Additional comments or information

PHASE 2 LOWER MALL

• Inspection Period?

  Morning

  Afternoon

  Evening

  Night Shift

• Are the bins empty and clean?

  Yes

  No

  N/A

• Is the floor clean?

  Yes

  No

  N/A

• Is there rubbish on the floor?

  Yes

  No

  N/A

• Are the benches clean?

  Yes

  No

  N/A

• Are the entrance mats clean?

  Yes

  No

  N/A

• Are the entrances free from rubbish?

  Yes

  No

  N/A

• Have the doors been cleaned?

  Yes

  No

  N/A

• Have the Mall guides been replenished?

  Yes

  No

  N/A

• Is the feature lift clean?

  Yes

  No

  N/A

• Are E9 and E9a clean?

  Yes

  No

  N/A

• Are E7 and E8 clean?

  Yes

  No

  N/A

• Is E6 clean?

  Yes

  No

  N/A

• Are E5 and E5a clean?

  Yes

  No

  N/A

• Is G14 clean?

  Yes

  No

  N/A

• Is P5 clean?

  Yes

  No

  N/A

• Are the Columns clean?

  Yes

  No

  N/A

• Are wall surfaces clean?

  Yes

  No

  N/A

• Are the vending machines and electronic booths clean?

  Yes

  No

  N/A

• Are promotional areas neat and tidy?

  Yes

  No

  N/A

• Has South Gunnels been swept?

  Yes

  No

  N/A

• General Score for Phase 2 Lower Mall? 0 = Poor, 5 = Average, 10 = Excellent

• Sketch or write additional information if required

  Drawing

• Additional comments or information

PHASE 2 UPPER MALL

• Inspection Period?

  Morning

  Afternoon

  Evening

  Night Shift

• Are the bins empty and clean?

  Yes

  No

  N/A

• Is the floor clean?

  Yes

  No

  N/A

• Is the floor clear of rubbish?

  Yes

  No

  N/A

• Is the balustrade glass clean?

  Yes

  No

  N/A

• Are the Columns clean?

  Yes

  No

  N/A

• Are wall surfaces clean?

  Yes

  No

  N/A

• Is the Reverse Vending machine clean?

  Yes

  No

  N/A

• General Score for Phase Upper Mall? 0 = Poor, 5 = Average, 10 = Excellent

• Sketch or write additional information if required

  Drawing

• Additional comments or information

FOOD TERRACE

• Inspection Period?

  Morning

  Afternoon

  Evening

  Night Shift

• Are the bins empty and clean?

  Yes

  No

  N/A

• Is the floor clean?

  Yes

  No

  N/A

• Is the floor clear of rubbish?

  Yes

  No

  N/A

• Are the seats and tables clean?

  Yes

  No

  N/A

• Are the Male toilets clean?

  Yes

  No

  N/A

• Have the toilet consumables been replenished?

  Yes

  No

  N/A

• Is the toilet free from bad odours?

  Yes

  No

  N/A

• Are the female toilets clean?

  Yes

  No

  N/A

• Have the toilet consumables been replenished?

  Yes

  No

  N/A

• Is the toilet free from bad odours?

  Yes

  No

  N/A

• Are the Disabled toilets clean?

  Yes

  No

  N/A

• Have the toilet consumables been replenished?

  Yes

  No

  N/A

• Is the toilet free from bad odours?

  Yes

  No

  N/A

• Is the Baby Change Unit clean?

  Yes

  No

  N/A

• Have consumables been replenished?

  Yes

  No

  N/A

• Is the Baby Change free from bad odours?

  Yes

  No

  N/A

• Are the Columns clean?

  Yes

  No

  N/A

• Are wall surfaces clean?

  Yes

  No

  N/A

• General Score for the Food Terrace? 0 = Poor, 5 = Average, 10 = Excellent

• Sketch or write additional information if required

  Drawing

• Additional comments or information

GALLERIES

• Inspection Period?

  Morning

  Afternoon

  Evening

  Night Shift

• Is the floor clean?

  Yes

  No

  N/A

• Is the floor clear of rubbish?

  Yes

  No

  N/A

• Are the escalators clean?

  Yes

  No

  N/A

• Are the internal Galleries doors clean?

  Yes

  No

  N/A

• Are the Columns clean?

  Yes

  No

  N/A

• Are wall and glass surfaces clean?

  Yes

  No

  N/A

• General Score for the Galleries? 0 = Poor, 5 = Average, 10 = Excellent

• Sketch or write additional information if required

  Drawing

• Additional comments or information

Please email a copy of this report to alex@eastgatecentre.com

• Additional comments or information